Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ECHO |
B6-013886 |
1 |
35.00 |
4789********7213 |
521137 |
03/06/2017 |
| ALLEN, CHRISTINE |
B6-011784 |
1 |
35.00 |
4400********1465 |
00619C |
03/06/2017 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
449773 |
03/06/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
071340 |
03/06/2017 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
003185 |
03/06/2017 |
| BATISTE, CESTLAVIA |
B6-014025 |
1 |
25.00 |
4019********8938 |
449772 |
03/06/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
003187 |
03/06/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
449774 |
03/06/2017 |
| BERRY, ROBIN |
B6-014490 |
1 |
55.00 |
4435********1534 |
003189 |
03/06/2017 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
064320 |
03/06/2017 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********5296 |
634178 |
03/06/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
449775 |
03/06/2017 |
| BOOK, NATESSIA |
B6-012847 |
1 |
25.00 |
4516********4205 |
064347 |
03/06/2017 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
36957E |
03/06/2017 |
| BRADLEY, EASTER |
B6-012080 |
1 |
25.00 |
4435********4459 |
003190 |
03/06/2017 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
064346 |
03/06/2017 |
| BRISTER, CATHERINE |
B6-013399 |
1 |
25.00 |
5149********3634 |
064329 |
03/06/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
186995 |
03/06/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
064361 |
03/06/2017 |
| BURRELL, JACOLBY |
B6-013992 |
1 |
25.00 |
4104********0503 |
423457 |
03/06/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
449776 |
03/06/2017 |
| BURTON, DARIUS |
B6-014346 |
1 |
25.00 |
4476********4095 |
734002 |
03/06/2017 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
003191 |
03/06/2017 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
064350 |
03/06/2017 |
| CARTER, CHRISHAN |
B6-014386 |
1 |
40.00 |
4091********1379 |
064372 |
03/06/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
064371 |
03/06/2017 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
064367 |
03/06/2017 |
| COATS, CALVIN |
B6-013764 |
1 |
33.00 |
4516********6289 |
064376 |
03/06/2017 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
064374 |
03/06/2017 |
| COLE, AUSTIN |
B6-013210 |
1 |
25.00 |
4019********4529 |
449777 |
03/06/2017 |
| COLLUM, HANNAH |
B6-014277 |
1 |
25.00 |
4210********7160 |
064404 |
03/06/2017 |
| COLOMBEL, DONTERRY |
B6-013213 |
1 |
25.00 |
4060********1697 |
031308 |
03/06/2017 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
003198 |
03/06/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
064400 |
03/06/2017 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
NEEQ7I |
03/06/2017 |
| CULPEPPER, VALERIE |
B6-014333 |
1 |
35.00 |
4435********8097 |
003197 |
03/06/2017 |
| DARLINGTON, TANIA |
B6-013673 |
1 |
25.00 |
4744********8703 |
121436 |
03/06/2017 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********3919 |
521267 |
03/06/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
129983 |
03/06/2017 |
| DYKES, GINA |
B6-012621 |
1 |
25.00 |
4516********7679 |
064398 |
03/06/2017 |
| FARROW, JASMINE |
B6-014513 |
1 |
25.00 |
4798********4830 |
071343 |
03/06/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
006577 |
03/06/2017 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
064439 |
03/06/2017 |
| GADDIS, TODD |
B6-013945 |
1 |
25.00 |
4154********2988 |
00317G |
03/06/2017 |
| GAILLEN, MARY |
B6-012834 |
1 |
25.00 |
4798********8649 |
071344 |
03/06/2017 |
| GALBRETH, BRITTANIE |
B6-013427 |
1 |
35.00 |
4516********4799 |
064420 |
03/06/2017 |
| GARCIE, SHANE |
B6-013623 |
1 |
20.00 |
4435********4057 |
003200 |
03/06/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
449779 |
03/06/2017 |
| GIBBS, BRANDON |
B6-014425 |
1 |
25.00 |
4100********1117 |
00227A |
03/06/2017 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
45.00 |
4516********2422 |
064446 |
03/06/2017 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
003202 |
03/06/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
064450 |
03/06/2017 |
| GRAY, CHERICA |
B6-013896 |
1 |
25.00 |
4435********3012 |
003203 |
03/06/2017 |
| GRISBY, DENISHA |
B6-014410 |
1 |
25.00 |
4091********6193 |
064453 |
03/06/2017 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
064430 |
03/06/2017 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
064432 |
03/06/2017 |
| HALE, KAREN |
B6-014536 |
1 |
25.00 |
4640********1587 |
00311D |
03/06/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
064469 |
03/06/2017 |
| HERNANDEZ, LOUIS |
B6-012614 |
1 |
30.00 |
4300********9716 |
006262 |
03/06/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
064441 |
03/06/2017 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
064468 |
03/06/2017 |
| HOUSTON, PAULINE |
B6-014232 |
1 |
33.00 |
4516********8925 |
064477 |
03/06/2017 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
449780 |
03/06/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
003208 |
03/06/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
286873 |
03/06/2017 |
| JACKSON, QUIRDON |
B6-014265 |
1 |
25.00 |
5307********1050 |
286883 |
03/06/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
064465 |
03/06/2017 |
| JOHNSON, CHARLIE |
B6-011711 |
1 |
30.00 |
4516********4139 |
064472 |
03/06/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
003209 |
03/06/2017 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
064491 |
03/06/2017 |
| JOHNSON, TRAVIOUS |
B6-013556 |
1 |
25.00 |
4019********0293 |
449782 |
03/06/2017 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
00403Z |
03/06/2017 |
| KI, SKYLER |
B6-013863 |
1 |
25.00 |
5465********7429 |
031126 |
03/06/2017 |
| LABOM, LUCY |
B6-012424 |
1 |
25.00 |
4516********4887 |
064515 |
03/06/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
124370 |
03/06/2017 |
| LAIRD, ANGELA |
B6-012989 |
1 |
20.00 |
4435********5482 |
003210 |
03/06/2017 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
449781 |
03/06/2017 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
003214 |
03/06/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
064536 |
03/06/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
00409B |
03/06/2017 |
| LYDDY, RACHEL |
B6-013283 |
1 |
35.00 |
4435********3929 |
003213 |
03/06/2017 |
| LYNCH, TINA |
B6-011799 |
1 |
40.00 |
4331********3225 |
493770 |
03/06/2017 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
003217 |
03/06/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
096097 |
03/06/2017 |
| MCCOY, SHANESSA |
B6-013985 |
1 |
25.00 |
4019********0152 |
449784 |
03/06/2017 |
| MCFERRIN, KAYLA |
B6-013909 |
1 |
25.00 |
4019********7337 |
066760 |
03/06/2017 |
| MCKINNEY, KAREN |
B6-012841 |
1 |
35.00 |
4091********3917 |
064524 |
03/06/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
003218 |
03/06/2017 |
| MCMILLAN, OLIVIA |
B6-012433 |
1 |
25.00 |
4435********5165 |
003216 |
03/06/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
361635 |
03/06/2017 |
| MILLER, ALGERNON |
B6-012761 |
1 |
25.00 |
4019********5378 |
449783 |
03/06/2017 |
| MILLER, CLINT |
B6-012876 |
1 |
25.00 |
5466********8001 |
T1691P |
03/06/2017 |
| MITCHELL, LACI |
B6-012790 |
1 |
25.00 |
4798********3930 |
071348 |
03/06/2017 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
4270********1750 |
006335 |
03/06/2017 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********7470 |
064546 |
03/06/2017 |
| MURRAY, JEREMY |
B6-014239 |
1 |
40.00 |
4736********9288 |
071308 |
03/06/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
071348 |
03/06/2017 |
| OLLER, LUKE |
B6-013865 |
1 |
25.00 |
4476********0420 |
331218 |
03/06/2017 |
| PALMER, SHADANA |
B6-013690 |
1 |
25.00 |
4516********4199 |
064570 |
03/06/2017 |
| PARKER, CYNTHIA |
B6-012919 |
1 |
25.00 |
4514********6017 |
275121 |
03/06/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
003236 |
03/06/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
00467P |
03/06/2017 |
| PETERSON, DANIEL |
B6-013778 |
1 |
25.00 |
4147********2476 |
00467D |
03/06/2017 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
35.00 |
4091********2868 |
064587 |
03/06/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
449785 |
03/06/2017 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
071349 |
03/06/2017 |
| PRICE, TROY |
B6-013873 |
1 |
25.00 |
5178********1439 |
00468B |
03/06/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
064608 |
03/06/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
00478C |
03/06/2017 |
| RAINS, TIMI |
B6-013564 |
1 |
35.00 |
4516********7807 |
064606 |
03/06/2017 |
| REED, GREGORY |
B6-012793 |
1 |
25.00 |
4142********7178 |
071349 |
03/06/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
064601 |
03/06/2017 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
521538 |
03/06/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
064598 |
03/06/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
00480A |
03/06/2017 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00627R |
03/06/2017 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
38903B |
03/06/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
071349 |
03/06/2017 |
| SAVILLE, DEBBY |
B6-014541 |
1 |
25.00 |
4798********0469 |
071349 |
03/06/2017 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
00479D |
03/06/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
38889B |
03/06/2017 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00683R |
03/06/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
00514D |
03/06/2017 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
064621 |
03/06/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
071350 |
03/06/2017 |
| SMITH, MICHAEL |
B6-013760 |
1 |
25.00 |
4798********1249 |
071350 |
03/06/2017 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
003232 |
03/06/2017 |
| STELLY, BRIANNA |
B6-012093 |
1 |
30.00 |
4435********6279 |
003229 |
03/06/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
00501C |
03/06/2017 |
| TARVER, THOMAS |
B6-014269 |
1 |
25.00 |
4516********6929 |
064640 |
03/06/2017 |
| TAUAI, ESERA |
B6-013860 |
1 |
35.00 |
5465********7429 |
031130 |
03/06/2017 |
| TAVENEY, DRAKE |
B6-014547 |
1 |
35.00 |
4640********6764 |
00500D |
03/06/2017 |
| TAYLOR, SUE |
B6-012693 |
1 |
25.00 |
4435********6416 |
003233 |
03/06/2017 |
| THOMAS, CHARLOTTE |
B6-013087 |
1 |
10.00 |
4516********7972 |
064639 |
03/06/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
064637 |
03/06/2017 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
449786 |
03/06/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
449787 |
03/06/2017 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
064643 |
03/06/2017 |
| WALKER, AMY |
B6-012863 |
1 |
25.00 |
4516********5888 |
064654 |
03/06/2017 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
064696 |
03/06/2017 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1939 |
449788 |
03/06/2017 |
| WILLIAMS, LAKISHA |
B6-013774 |
1 |
35.00 |
4091********3929 |
064674 |
03/06/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
064686 |
03/06/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
064694 |
03/06/2017 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
449789 |
03/06/2017 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
449790 |
03/06/2017 |
| WILSON, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
003239 |
03/06/2017 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
064692 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 15 |
MasterCard |
440.00 |
| 128 |
Visa |
3783.80 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4353.75 |